Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DORINA KARAISKAJ All 169,557,389.00 1,093 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DORINA KARAISKAJ Tirane 417,700 2023-12-18 2023-12-21 73710160792023 Udhetim jashte shtetit Aparati Drejt Pergj Pol.Shtetit udhetim jashte vendit up nr 4/191 dt 12.12.2023 ftese dt 12.12.23 njoft dt 12..12.2023 fat nr 572/23 dt 13.12.2023
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 668,500 2023-12-15 2023-12-18 109510020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- bilete udhetimi up nr 174 dt 10.11.23 pv dt 13.11.23 fat nr 538 dt 14.11.23
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 1,450,000 2023-12-15 2023-12-18 109410020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- bilete udhetimi up nr 184 dt 20.11.23 pv dt 21.11.23 fat nr 554 dt 30.11.23
    Autoriteti i konkurrences (3535) DORINA KARAISKAJ Tirane 515,350 2023-12-04 2023-12-06 28510770012023 Udhetim jashte shtetit Autoriteti i Konkurrences, lik udhetim & dieta jashte vendit, fat 540/2023 dt 15.11.23, urdher 52 dt 13.11.23, ft of dt 13.11.23, pv vlere dt 13.11.23
    Fakulteti i Mjekesise Dentare (3535) DORINA KARAISKAJ Tirane 616,560 2023-11-24 2023-11-30 12110112002023 Udhetim i brendshem FMD 1011200 - likujdim bileta avioni up 1.09.2023 ft of 7.09.2023 pv vl perf 7.9.2023 ft 407 dt 8.09.20023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 115,980 2023-11-20 2023-11-23 90910170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 1250, 03.11.2023, up 248, 06.11.2023, fo 06.11.2023, pv 06.11.2023, njfit 06.11.2023, fat 522/2023, 06.11.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 58,800 2023-11-20 2023-11-23 90510170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, usp 2015, 24.10.2023, up 245, 31.10.2023, fo 31.10.2023, pv 31.10.2023, njfit 31.10.2023, fat 515/2023, 31.10.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 58,600 2023-11-20 2023-11-23 90810170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 1201, 19.10.2023, up 244, 30.10.2023, fo 30.10.2023, pv 30.10.2023, njfit 30.10.2023, fat 506/2023, 30.10.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 202,400 2023-11-20 2023-11-23 90610170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, uzvm 2140, 01.11.2023, up 250, 07.11.2023, fo 07.11.2023, pv 07.11.2023, njfit 07.11.2023, fat 527/2023, 08.11.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 67,300 2023-11-20 2023-11-23 90210170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 1227, 23.10.2023, up 243, 25.10.2023, fo 25.10.2023, pv 25.10.2023, njfit 25.10.2023, fat 498/2023, 25.10.2023
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 359,500 2023-11-21 2023-11-23 103110020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 - bileta udhetimi up nr 423 dt 05.10.2023 fat nr 403/2023 dt 05.10.2023 pv dt 05.10.23
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 47,000 2023-11-20 2023-11-23 90710170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 1253, 06.11.2023, up 252 07.11.2023, fo 07.11.2023, pv 07.11.2023, njfit 07.11.2023, fat 528/2023, 08.11.2023
    Federata Shqipetare e qitjes (3535) DORINA KARAISKAJ Tirane 91,054 2023-11-17 2023-11-20 8110112162023 Transferta per klubet dhe asociacionet e sportit 1011216 Fed E Qitjes 2023 , Lik bileta avioni , UP nr.4 dt 5.10.23 , pv dt 15.10.23 , ft nr.539/2023 dt 14.11.23 , vend i asamb nr.3 dt 11.3.23
    Reparti Ushtarak Nr.1001 Tirane (3535) DORINA KARAISKAJ Tirane 51,700 2023-11-15 2023-11-16 77710170092023 Udhetim jashte shtetit 1017009 reparti 1001 2023 bileta up 7.11.23 ft of 7.11.23 ft 530 dt 8.11.2023
    Aparati i Keshillit te Ministrave (3535) DORINA KARAISKAJ Tirane 48,400 2023-11-13 2023-11-16 41510030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. FatNr.460/2023 dt.9.10.2023.ProgramNr.4574 dt.6.10.2023.UrdherProkurimi nr.61 dt.9.10.23.FteseOferte nr.4574/3 dt.9.10.23.FormularNjoftimFit nr.4574/5 dt.9.10.23.ProcesVerbal dt.9.10.23
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 375,840 2023-11-15 2023-11-16 96010020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 bileta bileta udhetimi, up nr 19.10.2023 ft of 19.10.2023 ft 495 dt 20.10.2023
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 231,600 2023-11-15 2023-11-16 99310020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 bileta bileta udhetimi, up 30.10.2023 ft of 30.10.2023 ft 516 dt 31.10.2023
    Autoriteti i konkurrences (3535) DORINA KARAISKAJ Tirane 90,000 2023-11-14 2023-11-15 26910770012023 Udhetim jashte shtetit Autoriteti i Konkurrences, lik udhetim & dieta jashte vendit, sipas fat 520 dt 6.11.23, urdher 50 dt 3.11.23, ft of dt 3.11.23, pv vlere dt 3.11.23, upag 634 dt 10.11.23
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 289,300 2023-11-10 2023-11-14 95610020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 bileta udhetimi, up 129, dt 18.09.23, ft of 2765/2, dt 18.09.23, pv kp 19.09.23, ft nr 426, dt 26.09.23
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 39,300 2023-11-07 2023-11-10 86510170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 1189, 16.10.2023, up 239, 18.10.2023, fo 18.10.2023, pv 18.10.2023, njfit 18.10.2023, fat 493/2018, 18.10.2023